Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 4THSFC/2022-23/R/1 | 10,446 | 01/03/2023 | 5THSFC/2022-23/P/17 | 18,484 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 183,827 | 01/03/2023 | 5THSFC/2022-23/P/18 | 26,108 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 133,787 | 01/03/2023 | 5THSFC/2022-23/P/19 | 15,520 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 18,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 44,596 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 21,011 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 28,502 | ||||||||||||
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